Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales |
340,755,000
JPY
|
708,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,484,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
124,016,000
JPY
|
137,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,463,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-232,579,000
JPY
|
144,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-327,492,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
216,739,000
JPY
|
570,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,021,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Selling, general and administrative expenses |
465,924,000
JPY
|
500,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
439,157,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
38,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-270,904,000
JPY
|
144,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-327,492,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-249,185,000
JPY
|
70,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-372,135,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income |
33,000
JPY
|
176,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
30,260,000
JPY
|
89,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,243,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
1,506,000
JPY
|
2,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,009,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses |
4,942,000
JPY
|
5,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,934,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
13,654,000
JPY
|
15,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,599,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,506,000
JPY
|
2,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,009,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-272,411,000
JPY
|
142,905,000
JPY
|
JPY
|
JPY
|
JPY
|
142,905,000
JPY
|
JPY
|
142,905,000
JPY
|
JPY
|
142,905,000
JPY
|
JPY
|
JPY
|
-329,501,000
JPY
|
-329,501,000
JPY
|
-329,501,000
JPY
|
JPY
|
JPY
|
JPY
|
-329,501,000
JPY
|
| Extraordinary losses |